Disclosure of Contracts
4th
Quarter (January to March 2005)
Please select the vendor name for contract details.
* Revised (new additions) 2005-08-03
| Contract Date |
Vendor Name |
Description
of Work |
Contract Value |
| 2005-01-20 |
* SOFTWARE HOUSE INTERNATIONAL, INC. |
1228 Computer Software |
$46,866.00 |
| 2005-01-28 |
* DATACARD CANADA INC. |
1226 Computer equipment-large/medium mainframe, mini |
$11,128.27 |
| 2005-01-31 |
* NORTAK SOFTWARE LTD. |
0819 Non professional personal service contracts |
$59,920.00 |
| 2005-02-02 |
* ORACLE CORPORATION CANADA |
0670 Computer equipment-hardware & software |
$565,685.73 |
| 2005-02-03 |
* SUPREMEX INC. |
0321 Printing services |
$11,267.64 |
| 2005-02-21 |
* GROUPE CCL INTERNATIONAL |
447 Tuition fees & costs of attending courses/seminars |
$24,960.00 |
| 2005-02-25 |
* CMS HUMAN RESOURCES |
0819 Non Professional personal service contracts |
$74,862.50 |
| 2005-02-23 |
* PITNEY BOWES OF CANADA |
0670 Computer equipment-hardware & software |
$31,846.81 |
| 2005-12-16 |
* FORD MOTOR COMPANY OF CANADA |
1261 Road motor vehicles |
$216,747.23 |
| 2005-03-04 |
* PITNEY BOWES OF CANADA |
1239 Other office equipment & parts |
$11,445.07 |
| 2005-03-04 |
* GLOBAL UPHOLSTERY CO. INC |
1231 Office furniture & furnishings, including parts |
$23,368.80 |
| 2005-03-04 |
* GLOBAL UPHOLSTERY CO. INC |
1231 Office furniture & furnishings, including parts |
$14,380.80 |
| 2005-03-07 |
* GLOBAL UPHOLSTERY CO. INC |
1231 Office furniture & furnishings, including parts |
$11,452.96 |
| 2005-03-07 |
* INTEGRA NETWORKS |
1226 Computer equipment-large/medium mainframe, mini |
$74,433.48 |
|
2005-03-22 |
DATACARD CANADA INC. |
1226
Computer equipment-large/medium mainframe, min |
$24,999.85 |
| 2005-03-17 |
* RICOH CANADA INC |
1229 Computer equipment parts |
$11,206.75 |
| 2005-03-29 |
SOFTWARE HOUSE INTERNATIONAL, INC. |
1228
Computer software
|
$102,747.92 |
| 2005-03-31 |
TELECOM OTTAWA LTD. |
0670
Computer equipment-hardware & software |
$35,310.00 |
| 2005-03-31 |
C.L.A. PERSONNEL |
0813
Temporary help services |
$15,459.36 |
Economic
Object (ECON OBJ) codes
|